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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Caesarstone Scandinavia AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2022/06
Turnover 43,916 Less Arrow 17,834 More Arrow 41,637
Financial expenses 29 Less Arrow 0 More Arrow 39
Earnings before taxes 4,006 Less Arrow 2,242 More Arrow 6,880
EBITDA 4,275 Less Arrow 2,269 More Arrow 6,970
Total assets 26,699 Less Arrow 25,810 Less Arrow 22,725
Current assets 24,627 Less Arrow 23,726 Less Arrow 22,296
Current liabilities 7,619 More Arrow 11,009 Less Arrow 9,408
Equity capital 18,958 Less Arrow 14,744 Less Arrow 13,293
- share capital 51 Less Arrow 47 More Arrow 48
Employees (average) 2 Equal arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2022/06
Solvency 71.0% Less Arrow 57.1% More Arrow 58.5%
Turnover per employee 21,958 Less Arrow 8,917 More Arrow 13,879
Profit as a percentage of turnover 9.1% More Arrow 12.6% More Arrow 16.5%
Return on assets (ROA) 15.1% Less Arrow 8.7% More Arrow 30.4%
Current ratio 323.2% Less Arrow 215.5% More Arrow 237.0%
Return on equity (ROE) 21.1% Less Arrow 15.2% More Arrow 51.8%
Change turnover 24,816 Less Arrow -22,788 More Arrow 13,975
Change turnover % 130% Less Arrow -56% More Arrow 51%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -33% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.